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← Gun Ei Chemical Industry

Quarterly report · Q1

4229.TEDINET S100OW6Z
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥443m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥776m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥510m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥863m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥497m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥859m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥332m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥577m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥328m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥609m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥54.2bnat 2022-06-30Cons.Assets
Total assets¥54.7bnat 2022-03-31Cons.Assets
Total assets¥52.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥45.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥44.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥50.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥291.132021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio80.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥413m
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue external2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentsegment profit2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E00448-000Chemicalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥698m
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00448-000Groceryreportable segmentsegment profit2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentrevenue external2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E00448-000Real Estate Utilizationreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 362
ItemContextValueUnit
Retained earningsPrior1YearInstant17331000000JPY
Retained earningsCurrentQuarterInstant17398000000JPY
Treasury stockPrior1YearInstant-6228000000JPY
Treasury stockCurrentQuarterInstant-6228000000JPY
Shareholders equityPrior1YearInstant41793000000JPY
Shareholders equityCurrentQuarterInstant41860000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1500000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1375000000JPY
Foreign currency translation adjustmentPrior1YearInstant81000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant265000000JPY
Remeasurements of defined benefit plansPrior1YearInstant44000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant42000000JPY
Valuation and translation adjustmentsPrior1YearInstant1625000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1683000000JPY
Non controlling interestsPrior1YearInstant1480000000JPY
Non controlling interestsCurrentQuarterInstant1504000000JPY
Net assetsPrior1YearInstant44899000000JPY
Net assetsCurrentQuarterInstant45048000000JPY
Liabilities and net assetsPrior1YearInstant54680000000JPY
Liabilities and net assetsCurrentQuarterInstant54187000000JPY
Net salesPrior1YTDDuration7094000000JPY
Net salesCurrentYTDDuration7862000000JPY
Cost of salesPrior1YTDDuration5301000000JPY
Cost of salesCurrentYTDDuration6389000000JPY
Gross profitPrior1YTDDuration1792000000JPY
Gross profitCurrentYTDDuration1473000000JPY
Selling general and administrative expensesPrior1YTDDuration1015000000JPY
Selling general and administrative expensesCurrentYTDDuration1029000000JPY
Operating incomePrior1YTDDuration776000000JPY
Operating incomeCurrentYTDDuration443000000JPY
Interest income noiPrior1YTDDuration7000000JPY
Interest income noiCurrentYTDDuration10000000JPY
Dividends income noiPrior1YTDDuration22000000JPY
Dividends income noiCurrentYTDDuration21000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration29000000JPY
Compensation income noiPrior1YTDDuration35000000JPY
Compensation income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration28000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration93000000JPY
Non operating incomeCurrentYTDDuration71000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Foreign exchange losses noePrior1YTDDuration2000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration6000000JPY
Non operating expensesCurrentYTDDuration3000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass